Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/35 | 1,202 | 01/08/2017 | OWN/2017-18/P/13 | 5,775 | 01/08/2017 | OWN/2017-18/C/16 | 1,870 | ||||||
03/08/2017 | OWN/2017-18/R/36 | 4,315 | 01/08/2017 | OWN/2017-18/P/14 | 1,000 | 05/08/2017 | OWN/2017-18/C/17 | 5,693 | ||||||
03/08/2017 | OWN/2017-18/R/37 | 50 | 04/08/2017 | FFC/2017-18/P/6 | 17,100 | 14/08/2017 | OWN/2017-18/C/18 | 4,050 | ||||||
03/08/2017 | OWN/2017-18/R/38 | 120 | 04/08/2017 | FFC/2017-18/P/7 | 17,100 | 24/08/2017 | OWN/2017-18/C/19 | 1,714 | ||||||
03/08/2017 | OWN/2017-18/R/39 | 140 | 04/08/2017 | FFC/2017-18/P/8 | 45,851 | 29/08/2017 | OWN/2017-18/C/20 | 21,235 | ||||||
05/08/2017 | OWN/2017-18/R/40 | 1,050 | 04/08/2017 | OWN/2017-18/P/15 | 10,000 | |||||||||
05/08/2017 | OWN/2017-18/R/41 | 20 | 10/08/2017 | FFC/2017-18/P/9 | 10,000 | |||||||||
11/08/2017 | OWN/2017-18/R/42 | 3,950 | 24/08/2017 | OWN/2017-18/P/33 | 460 | |||||||||
11/08/2017 | OWN/2017-18/R/43 | 100 | 29/08/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
19/08/2017 | OWN/2017-18/R/44 | 168 | ||||||||||||
22/08/2017 | OWN/2017-18/R/45 | 1,546 | ||||||||||||
24/08/2017 | OWN/2017-18/R/46 | 17,825 | ||||||||||||
24/08/2017 | OWN/2017-18/R/47 | 50 | ||||||||||||
28/08/2017 | OWN/2017-18/R/48 | 3,650 | ||||||||||||
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